Senior Accountant w/ D365 BC Experience

Position Overview
My client is seeking an experienced Accountant with hands-on Microsoft Dynamics 365 Business Central (D365 BC) expertise to support general accounting operations, optimize financial workflows, and participate in system testing efforts. This role will work closely with Finance and Operations to ensure accurate financial data, improved processes, and strong system performance.

Key Responsibilities

General Accounting

* Perform daily and monthly accounting activities, including journal entries, reconciliations, accruals, AP/AR support, and month-end close tasks.
* Maintain the general ledger and ensure accuracy of financial data across modules.
* Assist in preparation of financial reports, variance analyses, and audit support documentation.
* Support compliance with internal controls and accounting policies.

D365 Business Central Support

* Manage and optimize core financial processes within D365 Business Central, including GL, AR, AP, Fixed Assets, Banking, and Cost Accounting.
* Troubleshoot system errors, data discrepancies, and workflow issues.
* Partner with internal teams to identify opportunities for process improvement using D365 features and automation.

Workflow Configuration & Enhancement

* Configure, maintain, and improve workflows within D365 BC related to purchasing, approvals, journals, and financial operations.
* Create documentation for process flows, work instructions, and system changes.
* Train end users on workflow steps, approvals, and best practices.

System Testing & Quality Assurance

* Participate in testing for system updates, new functionality, integrations, and enhancements.
* Develop and execute test cases for financial modules, workflows, and automation.
* Validate data consistency, ensure accurate results, and escalate issues as needed.
* Collaborate with implementation partners or internal IT for bug resolution and improvement requests.

Qualifications

Required

* 2-5+ years of accounting experience (GL, AP/AR, month-end close, reconciliations).
* Hands-on experience with Dynamics 365 Business Central.
* Strong understanding of financial processes and accounting principles.
* Experience with workflow configuration, testing, or system administration within D365 BC.
* High attention to detail and ability to manage multiple priorities.

Preferred

* Experience with Power Platform tools (Power BI, Power Automate) for reporting or workflow automation.
* Prior involvement in ERP upgrades, enhancements, or new module deployments.
* Strong Excel skills (VLOOKUP, pivot tables, data validation, etc.).